Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,200 | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
09/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 14,351 | 26/03/2020 | OWN/2019-20/P/20 | Expenditures | 15 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | 28/03/2020 | FFC/2019-20/P/4 | Expenditures | 816 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,191 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,512 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:49 AM. |